问题已解决
小規(guī)模納稅人,旅店業(yè),人員工資作為成本,要入到哪個(gè)分錄比較合適?
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你好,借勞務(wù)成本貸應(yīng)付職工薪酬工資,
確定收入之后,借助于業(yè)務(wù)成本貸勞務(wù)成本
2022 07/11 09:31
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2022 07/11 09:32
好的,謝謝
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2022 07/11 09:33
不用客氣,工作愉快。
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2022 07/11 10:58
老師,我在給這家旅館申報(bào)個(gè)人經(jīng)營(yíng)所得稅時(shí),出現(xiàn)這個(gè)框,請(qǐng)問要怎么處理?
FAILED
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2022 07/11 11:00
你沒有增加人員信息,需要代扣代繳里面增加人員信息。
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2022 07/11 11:02
是在人員信息采集那里增加嗎?
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2022 07/11 11:03
對(duì)的是的,是這么做的。
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2022 07/11 11:06
那個(gè)任職受雇從業(yè)類型選什么啊?沒有法人這個(gè)選項(xiàng)。
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2022 07/11 11:09
你好,選擇雇員就可以的。
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2022 07/11 11:11
我已經(jīng)報(bào)送了,但是在人員信息采集那里還是沒有顯示出來
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2022 07/11 11:14
你好,你選擇了她是股東嗎?
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2022 07/11 11:15
填寫了他的股東信息嗎。
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2022 07/11 11:16
填的是雇員,也填了股東信息了?,F(xiàn)在出現(xiàn)了,但是還是申報(bào)不了,還是出現(xiàn)剛才我發(fā)給你的那個(gè)圖框
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2022 07/11 11:17
你好,截圖你的生產(chǎn)經(jīng)營(yíng)所得的申報(bào)頁面。
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2022 07/11 11:22
一點(diǎn)預(yù)繳納稅申報(bào)就出現(xiàn)這個(gè)框,我點(diǎn)了確定,就是這個(gè)界面了
FAILED
FAILED
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2022 07/11 11:25
常見的你這個(gè)申報(bào)表下面應(yīng)該有你股東的信息。
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2022 07/11 11:25
這個(gè)沒有顯示,你再去看一下的。
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2022 07/11 11:29
這個(gè)都已經(jīng)是驗(yàn)證通過了,但就是在申報(bào)時(shí)老說信息要維護(hù)
FAILED
FAILED
FAILED
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2022 07/11 11:32
看一下在人員信息采集里面的狀態(tài)是正常的嗎?
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2022 07/11 11:33
應(yīng)該顯示的是已報(bào)送
審核通過才對(duì)
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2022 07/11 11:35
任職狀態(tài)是顯示在職的
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2022 07/11 11:37
是的是的,是正確的。
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